| Executed | 21.08.2015 |
|---|---|
| Registered | 21.08.2015 |
| Invoice | 18510130722015 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SOLID GROUP |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 255,000 |
| Amount | 255,000 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per materiale pastrimi lik i fta nr 91 dt 21.07.2015,fh nr 7,7/1 dt 21.07.2015, up nr 38 dt 30.06.2015 |